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Director-Financial Planning & Analysis
Tiffany & Co.
New York
Luxury Watches and Jewelry
Full time
Posted 2 weeks ago
Copied
Market: NY - New York
Industry Segment: Luxury Watches and Jewelry
Category: Finance
Seniority: Director, Manager
Job Type: Full time

Marketplace Role

As a service to our candidates we present 1000’s of luxury industry roles as part of our Marketplace offering. For these jobs you will be forwarded to the brand to apply directly.

Job Description

This individual will be responsible for:

  • Business Partnership
    • First and foremost, be a clear operating partner and advisor to the It, Marketing and other functions by providing guidance, direction and recommendations to enable delivery of priority objectives in a financial effective manner
    • Drive and develop ad hoc financial analysis adapted to the respective organization as well as the group reporting to provide insights that influence strategies and investment decisions to maximize profitability
    • Partner with the It, Marketing and Procurement teams in reviewing and entering into agreements with external vendors, when necessary

  • Development of the Annual Budget process, for Operating Expenses and Capital Expenditures which includes on top of monthly recurring analysis, 2 annual revisions:
  • Lead and own the development of the annual profit plan, capital plan and monthly forecast
  • Prepare and present materials associated with the financial plans in a concise and informative manner
  • Conduct monthly reviews of financial performance and implement appropriate strategies to achieve objectives in coordination with functional leaders
  • Analyze and project Corporate headcounts and associated staff costs in partnership with Hr
  • Coordinate specific collect & analysis on Marketing Spend, on geographical or a by nature basis thru dedicated tracker(s)
    • Enhance current process
    • Develop further analytics

  • Effective Processes
    • Ensure effective financial processes in support of the It and Marketing functions; foster a continuous improvement environment identifying and implementing new or enhanced processes, with current or future tools

  • Lead, Coach and Develop the Team
    • Lead the It and Marketing finance teams by:
      • Ensuring the appropriate organizational structure and skill sets are in place to meet business needs;
      • Developing the current talent and closing any skill gaps in order to maximize potential and develop succession plans;
      • Creating an environment of coaching and development that supports skill and career development and promotes employee engagement

To Be Qualified for This Position, Candidates Must Have:

  • An undergraduate degree in accounting, business, finance
  • 12+ Years of finance experience, heavily focused on business partnership in financial planning and analysis;
  • Creative thinker with a willingness to challenge the current way of doing things; ability and willingness to drive change and think out of the box
  • Strong interpersonal skills and the confidence to work with senior management or department/ business units leaders
  • Strong analytical skills with the ability to translate financial metrics into operational insight
  • Strategic thinker and a proven operating partner and advisor that drives impact beyond financials
  • Ability to work on multiple, complex projects simultaneously and under tight deadlines
  • Experience coaching and managing employees
  • Ability to work independently with limited oversight/direction
  • Ideally proficient in Microsoft Office applications and technology tools such as Business Objects and Hyperion Planning

​​​​Preferred Qualifications:

  • Mba
  • Retail Industry experience preferred
  • Experience Supporting Corporate Functions with, among others, large It or Marketing functions

About Tiffany & Co.

In 1837 Charles Lewis Tiffany founded his company in New York City where his store was soon acclaimed as the palace of jewels for its exceptional gemstones. Since then TIFFANY & CO. has become synonymous with elegance, innovative design, fine craftsmanship and creative excellence. During the 20th century fame thrived worldwide with store network expansion and continuous cultural relevance, as exemplified by Truman Capote’s Breakfast at Tiffany’s and the film starring Audrey Hepburn.

Today, with more than 13,000 employees, TIFFANY & CO. and its subsidiaries design, manufacture and market jewelry, watches and luxury accessories – including more than 5,000 skilled artisans who cut diamonds and craft jewelry in the Company’s workshops, realizing its commitment to superlative quality.

The Company operates more than 300 TIFFANY & CO. retail stores worldwide as part of its omni-channel approach. To learn more about TIFFANY & CO. as well as its commitment to sustainability, please visit tiffany.com.

Director-Financial Planning & Analysis
Tiffany & Co.
New York
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Director-Financial Planning & Analysis
Tiffany & Co.
New York

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